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Purchase Open Qty
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Purchase Supplier Rank
Update Supplier Rank when creating a Purchase Order
Purchase Stock Picking Return Invoicing
Add an option to refund returned pickings
Purchase Location address
Uses the location address on purchases
Purchase Order Product Recommendation Secondary Unit
Add secondary unit to recommend products wizard
Purchase recommendations according to sales classification
Extends the purchase recomendator with classification filters
Purchase Representative
Purchase Representatives will be the point of contact for RFQ's and PO's
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.